Internal Auditor CA Retail/FMCG/Manufacturing Industry

Glan Solutions; Gurgaon; On-site; INR 800,000 - 1,400,000; Full time

Job summary

A leading consultancy firm is seeking an Internal Auditor with a CA qualification and 2-5 years of experience in the retail, FMCG, or manufacturing industries. This role involves conducting audits, preparing reports, and providing recommendations for process improvements. The ideal candidate should have excellent communication skills, an understanding of internal controls, and the ability to work independently and manage deadlines. Strong analytical and problem-solving skills are essential. Salary ranges from 8-14 LPA.

Qualifications

• 2-5 years of experience in internal auditing, preferably in Retail, FMCG or Manufacturing.
• Understanding of internal control concepts.
• Ability to handle multiple tasks and meet deadlines.

Responsibilities

• Conduct store and corporate office audit projects.
• Evaluate adequacy of internal control through detailed testing.
• Compile audit findings and provide recommendations.
• Communicate audit findings in well-written reports.
• Manage follow-up on open audit issues.

Skills

Excellent written communication

Fluent in English

Detail oriented

Analytical skills

Problem-solving skills

Education

CA qualification

Tools

Microsoft Office Suite

SAP

Job description

Share Job :# Internal Auditor CA Retail/FMCG/Manufacturing Industry **Company:** Glan Management Consultancy **Location:** Gurgaon **Experience:** 2-5 year **Salary:** 0 **Employment Type:****Job Description:**Position: Internal Auditor - CA (Retail, FMCG or Manufacturing Industry)Location: GurgaonExperience: 2-4 yearSalary: 8-14 LPAIndustry: Retail BrandQualification: CA/ (with experience in Retail, FMCG or Manufacturing) 25% travel expected in the roleMust have Fluent in English speaking. Key Deliverables *(Essential functions & Responsibilities of the Job)*: · Independently conduct Store and Corporate office audit projects. · Develop a clear understanding of the processes under audit. · Prepare the Audit programs for the audits to be executed with clear identification of Risk, control and detailed audit steps. · Evaluate the adequacy of internal control and processes through detailed testing. · Compile audit findings and provide value-added recommendations for process and system improvements. · Communicate audit findings to management in well written audit reports. · Effective documentation of audit work papers. · Manage follow-up on open audit issues, and facilitate agreement with business. · Institute an effective follow up mechanism of open audit issues and facilitate agreement with business process owner to ensure timely closure of action plans. · Develop strong Functional connects. Key Skills: · Excellent written and verbal communication skills. · Understanding of internal control concepts and experience in applying them. · Ability to interact well with internal and external stakeholders with audit related questions. · Is Detail orientated with ability to multitask and meet deadlines. · Effective time management. · Superior analytical, critical thinking and problem-solving skills. · Strong computer skills including Microsoft Office suite and SAP (preferred). · Knowledge of GAAP, COSO and Institute of Internal Auditors (IIA) Standards and Practice Advisories. Mail updated resume with current salary, expected salary and notice period-Email: [e-mail]: 8802749743website: www.glansolutions.com**Key Skill:** Internal Auditor, risk advisor, CA, risk analysis, Internal audit, retail**Posted on:**23rd Jan, 2023### Apply for Internal Auditor CA Retail/FMCG/Manufacturing Industry